Civic Intelligence

International Christian Visual Media Association

990EZ • Fiscal year 2012 • EIN 38-2761767

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

10227 Bentwood Circle80126-7865
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,039

Up $10,957 (+91%) from 2011

Net Assets

Up

$22,461

Up $11,082 (+97%) from 2011

Liabilities

Down

$578

Down $125 (-18%) from 2011

Revenue

Up

$71,677

Up $2,058 (+3.0%) from 2011

Expenses

Down

$60,595

Down $6,548 (-9.8%) from 2011

Net Income

Up

$11,082

Up $8,606 (+348%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $11,358Liabilities 2010: $2,455Net Assets 2010: $8,9032010Assets 2011: $12,082Liabilities 2011: $703Net Assets 2011: $11,3792011Assets 2012: $23,039Liabilities 2012: $578Net Assets 2012: $22,4612012Assets 2013: $31,470Liabilities 2013: $909Net Assets 2013: $30,5612013Assets 2014: $19,523Liabilities 2014: $1,238Net Assets 2014: $18,2852014Assets 2015: $51,719Liabilities 2015: $78Net Assets 2015: $51,6412015Assets 2016: $40,066Liabilities 2016: $48Net Assets 2016: $40,0182016Assets 2017: $48,334Liabilities 2017: $102Net Assets 2017: $48,2322017Assets 2018: $39,642Liabilities 2018: $0Net Assets 2018: $39,6422018Assets 2019: $44,814Liabilities 2019: $0Net Assets 2019: $44,8142019Assets 2020: $19,948Liabilities 2020: $49Net Assets 2020: $19,8992020Assets 2021: $29,023Liabilities 2021: $171Net Assets 2021: $28,8522021Assets 2022: $25,186Liabilities 2022: $0Net Assets 2022: $25,1862022Assets 2023: $96,925Liabilities 2023: $1,390Net Assets 2023: $95,5352023Assets 2024: $67,963Liabilities 2024: $1,357Net Assets 2024: $66,6062024Assets 2025: $100,373Liabilities 2025: $0Net Assets 2025: $100,3732025

Highlighted filing

2012

Assets$23,039
Liabilities$578
Net Assets$22,461

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $66,241Expenses 2010: $60,662Net Income 2010: $5,5792010Revenue 2011: $69,619Expenses 2011: $67,143Net Income 2011: $2,4762011Revenue 2012: $71,677Expenses 2012: $60,595Net Income 2012: $11,0822012Revenue 2013: $68,505Expenses 2013: $60,405Net Income 2013: $8,1002013Revenue 2014: $76,317Expenses 2014: $88,593Net Income 2014: -$12,2762014Revenue 2015: $82,349Expenses 2015: $48,993Net Income 2015: $33,3562015Revenue 2016: $62,889Expenses 2016: $74,512Net Income 2016: -$11,6232016Revenue 2017: $74,956Expenses 2017: $66,741Net Income 2017: $8,2152017Revenue 2018: $84,303Expenses 2018: $92,893Net Income 2018: -$8,5902018Revenue 2019: $92,872Expenses 2019: $87,700Net Income 2019: $5,1722019Revenue 2020: $40,181Expenses 2020: $65,096Net Income 2020: -$24,9152020Revenue 2021: $61,997Expenses 2021: $53,044Net Income 2021: $8,9532021Revenue 2022: $96,792Expenses 2022: $100,468Net Income 2022: -$3,6762022Revenue 2023: $145,256Expenses 2023: $74,907Net Income 2023: $70,3492023Revenue 2024: $122,980Expenses 2024: $151,909Net Income 2024: -$28,9292024Revenue 2025: $139,941Expenses 2025: $105,156Net Income 2025: $34,7852025

Highlighted filing

2012

Revenue$71,677
Expenses$60,595
Net Income$11,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The primary focus for the Association is the annual conference called Storytellers Conference which provided the opportunity for the networking, education, and fellowship for over 300 members and attendee from around the world. In addition, on-line Media-Sphere conferences as well as the Crown Awards Presentations were provided.

Filing and Contact Details

Filer

EIN
38-2761767
Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/BOY011873
IRS990EZ/CashSavingsAndInvestments/EOY022183
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011082
IRS990EZ/FeesAndOthPymtToIndContractors01214
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IRS990EZ/MembershipDues017291
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Sundstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donald Leow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Malcolm Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Fernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marcy Grams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brad Mix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Christopher D Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dolf van de Vegte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rick Garside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dianne Becker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/BOY0209
IRS990EZ/OtherAssetsTotal/EOY0856
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IRS990EZ/OtherExpensesTotal029297
IRS990EZ/OtherRevenueTotal0206
IRS990EZ/PrimaryExemptPurpose0The primary focus for the Association is the annual conference which provides the opportunity for the networking, education, and fellowship of members from around the world
IRS990EZ/PrintingPublicationsPostage02684
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Christian Religious Media Programs: Membership provides the opportunity for networking, conference attendance, and membership Networking Resource Guides, web access and other member updated information. (0.00 N/A)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020803
IRS990EZ/ProgramServiceRevenue054162
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0703
IRS990EZ/SumOfTotalLiabilities/EOY0578
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010227 Bentwood Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Highlands Ranch
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0801267865
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paul Marks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036944286
IRS990EZ/TotalAssets/BOY012082
IRS990EZ/TotalAssets/EOY023039
IRS990EZ/TotalExpenses060595
IRS990EZ/TotalProgramServiceExpenses020803
IRS990EZ/TotalRevenue071677
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.icvm.com
IRS990ScheduleO/GeneralExplanation/Explanation0Rebates received
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Convention Expenses;18815|Depreciation Expenses;207|Insurance;529|Licenses and permits;20|Miscellaneous expenses;23|Networking Resource Guide;47|Office and computer supplies;259|PayPal charges;1103|Payroll taxes;3066|telephone;855|Travel;3534|Credit card expense;836|Rounding adjustment;3^Total;29297^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts receivable;410|BluRay Player;48|Undeposited funds;398^Total;856^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Accounts payable;184|Payroll liabilities;394^Total;578^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382761767
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL CHRISTIAN VISUAL MEDIA ASSOCIATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone03036944286
ReturnHeader/Filer/USAddress/AddressLine1010227 Bentwood Circle
ReturnHeader/Filer/USAddress/City0Highlands Ranch
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801267865
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0Paul Marks
ReturnHeader/Officer/Phone03036944286
ReturnHeader/Officer/Title0Administrator
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T12:10:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.40$1.05$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$1.23$1.52$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$1.45$0.75$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.97$1.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.62$0.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.40$0.65$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.93$0.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.84$0.93$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.75$0.67$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.63$0.75$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.82$0.49$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.76$0.89$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.69$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.72$0.61$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.70$0.67$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.66$0.61$0.06